V. Nagendra Kumar

098********

***, ********* *****

Ramapuram, Chennai.

Email: acrv5r@r.postjobfree.com

Summary:

Having 10 + years of professional accounts management experience in Accounts and Finance domain. Expertise in tax preparations, automated general ledger accounting systems and audit management. SAP FI Certified.

Career Objective:

Seeking a position to utilize my skills and abilities in an organization that offers professional growth while being resourceful, innovative and flexible.

SAP FI Skills:

Creation of G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys

Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges

Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation

Configuring Automatic Payment Program and Dunning for Vendors/Customers

Professional Experience:

Company (3) : Brave Sea & Air Cargo Pvt. Ltd. (Chennai, India)

Position : Accounts Head

Duration : March 2013 to Till Date.

Company (2) : Edward Cargo (I) Pvt. Ltd. (Chennai, India)

Position : Senior Accountant

Duration : July 2006 – January 2013

Roles &Responsibilities:

Finance & Accounts:

- Monitoring preparation of statutory books of accounts, bank & party reconciliation and consolidated reports in compliance with time & accuracy norms.

- Overseeing financial statements including trial balance, profit & loss a/c, age-wise accounts payables and receivables statements and balance sheets.

- Interfacing with banks for speedy realization of cheques / overdraft facility, preparing sales invoices,purchase order and quotation.

Accounts Receivable / Payable:

- Handling reconciliation of accounts receivable trial balances with the general ledger control account.

- Maintaining all advance deposits received and balancing them to the general ledger at month end.

- Guiding the reconciliation of monthly collections between Billing System & Accounting System, debtors’ reconciliation, aging and bad debts provisioning.

Budgeting & MIS:

- Formulating annual budgets, conducting variance analysis to determine difference between projected & actual results and implementing corrective actions.

- Overseeing the preparation of MIS including daily cash report, cash flow actual (monthly & weekly), monthly and purchase and sales report.

- Monitoring inflow / outflow of funds; taking adequate measures to ensure optimum utilization of available funds towards the accomplishment of organizational objectives.

Auditing & Taxation:

- Attending to internal / statutory audit; evaluating the internal control systems with a view to highlight shortcomings and implementing recommendations made by Internal Auditors.

- Computing & arranging timely deposit of taxes, filing returns (Service Tax, Income Tax and TDS) for timely completion of assessment and ensuring statutory compliance.

Company (1) : Pricol Travels Ltd (Coimbatore, India)

Position :Commercial Executive Accounts

Duration :Oct 03 – June 2006

Roles & Responsibilities:

Finance & Accounts:

- Preparation of Financial statements. Handling the suppliers, Branch andHead Office Reconciliation. Preparation of Daily Cash.

- Preparation of monthlyProfit &Loss a/c and Fund Flow Statement.

- Preparing sales invoices and purchase order

Accounts Receivable / Payable:

- Handling reconciliation of accounts receivable and accounts payables with the general ledger account.

- Collection of Payments from Customers and Payments to Suppliers. Guiding the reconciliation of monthly collections between Billing System & Accounting System, debtors’ reconciliation and aging.

Taxation:

- Computing & arranging timely deposit of taxes, filing returns (Service Tax, Income Tax and TDS) for timely completion of assessment and ensuring statutory compliance.

Academic Qualification:

Master of Business Administration-Finance in Alagappa University.

Bachelor of Commerce at Kovai kalaimagal college of Arts & Science, Coimbatore.

Technical Qualifications:

Certification done in Tally 5.4 (2003) & Tally ERP 9

Certification done in MS OFFICE in NIIT.

Tools Worked - Galileo plus

ERP Applications – SAP ECC 6.0 module.

Personal Profile:

Name : V.Nagendra Kumar

Sex : Male

Nationality : Indian

Marital Status : Unmarried

Permanent Address : No.15/6, Thandal Raman St,

Sanganoor,

Coimbatore. India.

Languages Known : English, Tamil & Telugu

Passport No : M9020578

Declaration:

I hereby ensure that the above stated information’s are true up to my knowledge.

Yours sincerely

V. NAGENDRA KUMAR

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